Kattenbroek Events: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Kattenbroek Events
Largest movements
- Tangible fixed assets -€20,822
down €20,822 (-17.3%), from €120,023 to €99,201
- Receivables within one year -€15,026
down €15,026 (-75.1%), from €20,000 to €4,974
of which Other amounts receivable: -€20,000
- Cash +€3,581
up €3,581 (+19.7%), from €18,135 to €21,716
mainly Depreciation (+€22,090) and Receivables within one year (+€15,026)
- Deferred charges and accrued income -€1,950
down €1,950 (-96.1%), from €2,029 to €79
- Other debts -€20,724
down €20,724 (-13.7%), from €151,813 to €131,089
- Debts after one year -€12,675
down €12,675 (-49.8%), from €25,446 to €12,771
- Current portion of long-term debt +€6,234
new in 2025: €6,234
- Short-term financial debts -€4,772
no longer reported in 2025 (was €4,772)
- Staff costs -€28,123
down €28,123 (-35.7%), from €78,776 to €50,653
- Depreciation +€9,137
up €9,137 (+70.5%), from €12,953 to €22,090
- Gross operating margin -€5,534
down €5,534 (-6.8%), from €81,226 to €75,691
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €168,469 | €135,240 | -€33,229 | -19.7% |
| Fixed assets | 21/28 | €120,023 | €99,201 | -€20,822 | -17.3% |
| Tangible fixed assets | 22/27 | €120,023 | €99,201 | -€20,822 | -17.3% |
| Plant, machinery and equipment | 23 | €12,929 | €9,089 | -€3,840 | -29.7% |
| Furniture and vehicles | 24 | €49,715 | €40,270 | -€9,445 | -19.0% |
| Other tangible fixed assets | 26 | €57,379 | €49,842 | -€7,537 | -13.1% |
| Current assets | 29/58 | €48,446 | €36,038 | -€12,408 | -25.6% |
| Stocks and contracts in progress | 3 | €8,282 | €9,269 | +€987 | +11.9% |
| Stocks | 30/36 | €8,282 | €9,269 | +€987 | +11.9% |
| Amounts receivable within one year | 40/41 | €20,000 | €4,974 | -€15,026 | -75.1% |
| Trade receivables | 40 | - | €4,974 | +€4,974 | |
| Other amounts receivable | 41 | €20,000 | - | -€20,000 | |
| Cash at bank and in hand | 54/58 | €18,135 | €21,716 | +€3,581 | +19.7% |
| Deferred charges and accrued income | 490/1 | €2,029 | €79 | -€1,950 | -96.1% |
| Total equity and liabilities | 10/49 | €168,469 | €135,240 | -€33,229 | -19.7% |
| Equity | 10/15 | -€18,317 | -€17,883 | +€433 | +2.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,317 | -€20,883 | +€433 | +2.0% |
| Amounts payable | 17/49 | €186,786 | €153,123 | -€33,663 | -18.0% |
| Amounts payable after more than one year | 17 | €25,446 | €12,771 | -€12,675 | -49.8% |
| Financial debts | 170/4 | €25,446 | €12,771 | -€12,675 | -49.8% |
| Amounts payable within one year | 42/48 | €161,340 | €140,121 | -€21,219 | -13.2% |
| Current portion of amounts payable after more than one year | 42 | - | €6,234 | +€6,234 | |
| Financial debts | 43 | €4,772 | - | -€4,772 | |
| Other loans | 439 | €4,772 | - | -€4,772 | |
| Trade debts | 44 | €766 | - | -€766 | |
| Suppliers | 440/4 | €766 | - | -€766 | |
| Taxes, remuneration and social security | 45 | €3,990 | €2,798 | -€1,191 | -29.9% |
| Taxes | 450/3 | €884 | €2,367 | +€1,482 | +168% |
| Remuneration and social security | 454/9 | €3,105 | €431 | -€2,674 | -86.1% |
| Other amounts payable | 47/48 | €151,813 | €131,089 | -€20,724 | -13.7% |
| Accrued charges and deferred income | 492/3 | - | €232 | +€232 | |
| Remuneration, social security and pensions | 62 | €78,776 | €50,653 | -€28,123 | -35.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,953 | €22,090 | +€9,137 | +70.5% |
| Other operating charges | 640/8 | €1,582 | €1,572 | -€9 | -0.6% |
| Gross operating margin | 9900 | €81,226 | €75,691 | -€5,534 | -6.8% |
| Operating profit (loss) | 9901 | -€12,085 | €1,376 | +€13,462 | |
| Financial income | 75/76B | €25 | €29 | +€4 | +18.0% |
| Recurring financial income | 75 | €25 | €29 | +€4 | +18.0% |
| Financial charges | 65/66B | €910 | €972 | +€61 | +6.7% |
| Recurring financial charges | 65 | €910 | €972 | +€61 | +6.7% |
| Profit (loss) for the period before taxes | 9903 | -€12,971 | €433 | +€13,405 | |
| Profit (loss) for the period | 9904 | -€12,971 | €433 | +€13,405 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,971 | €433 | +€13,405 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.